Re: Start of the new fiscal year with new standard prices
Hi RS, And why is that? Isn't the production order in terms of cost not just treated with the old standard price?Is this message a hard error or just a yellow warning? ThanksExberliner
View ArticleRe: Creation of Payment Orders in SAP IHC
Dear colleagues, I am trying to post payment order too, and actually checked all customizing that Taro mentioned, everything is in place. I am processing bank statement with FEBA with external...
View ArticleRe: PS Migration from 4.6C to 6.0
Thanks everyone for your help. I discussed it with my ABAP consultants and here is what they said : 1) 1) Should take SE16 dump project object wise, e.g. one dump for Project Definitions, one...
View ArticleRe: FSCM Biller Direct and Boleto (Brazil)
Hi Paulo. I´m also in Brazil and planning to share FI-AR with our customers via web interface. Obviously, Biller Direct sounds better since it is SAP solution, but we do have too many questions...
View ArticleRe: AJAB Not Closing Year
Hi, May your done year end actvities like Dep. Calculation and any AUC settlement check this way and run AFAB with repeat/restart for last period if it is not calculatead properly... Than try with...
View ArticleRe: How to extend the bank account number in vendor master data if more than...
Dear all, This requirement is only for us vendors,and client is also located in US . if i am changed the bank account number using OY17 in future is there any problems is arising ? Please any one...
View ArticleRe: Enter statistical key figures ( KB31N ) error MESSAGE_TYPE_X
Hi Dittaporn, I think I know the solution to your problem. Start tcode OBBZ-Change View "Substitution in Accounting Documents": Overview. In the column "Activation level" for your company code choose...
View ArticleRe: How to extend the bank account number in vendor master data if more than...
Dear all, if i am changed the bank account number using OY17 in future is there any problems is arising ? Regards,R.Vishnu
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Re: MT104 in DMEE
Hi Fernando, Thanks for your reply but how can i map this FM module in my DMEE tree i need MAP DANSKE bank mt104 format to my dme tree under paym. can you please help me with that i don't hv much...
View ArticleRe: Consolidation based on multiple Group Currency in BCS
Do you know how will the totals records be updated in this scenario? -- The question is not understandable. What's the problem? What is not clear with the usual totals update? Will you define...
View ArticleRe: Ayuda con una busquedad formateada
Buenas noches.Prueba lo siguiente.IF CAST((SELECT $[OINV.DocDate]) AS DATE)<>CAST(GETDATE() AS DATE) BEGIN SELECT DISTINCT 'TRUE' ENDSaludosFLR
View ArticleRe: Como insertar Comando en Crystal Reports
Estimado Cristobal, para cambiar una sentencia de "comando" en CR, debes hacer clic derecho en el explorador de objetos en CR, seleccionar algo de "origen de datos" y luego se abrira la pantalla de...
View ArticleRe: Cambiar el número de serie de un artículo al registrar una factura de...
Estimado, no es posible lo que está solicitando.Los articulos al momento de ingresar a la bodega, ya sea en la entrada de mercaderías o en la factura del proveedor, deben tener n° de serie o lote...
View ArticlePrint from cl_gui_alv_tree using sapgui for html
Hello All I am using standard print functionality of cl_gui_alv_tree and trying to print on browser using SAPgui for html. PDF is opening up as desired when i click on the print button. But when i...
View ArticleRe: Variable Para Obtener Solo mes en Store Procedure
Buenas noches Esto puedes realizarlo dentro del mismo stored procedure.En la parte donde filtras (where) debes cambiar porand year(T1.DocDate) = year(@FechaFin) and month(T1.DocDate) BETWEEN...
View ArticleRe: Al exportar un informe a Excel sucede el mensaje SAP Busines One dejo de...
Estimado, revise en las parametrizaciones generales, las rutas de los archivos excel. Esa ruta debe ser una carpeta compartida en el servidor y debe tener permisos de escritura y lectura. SaludosFLR
View ArticleRe: Problema con cheques voucher
Buenas noches Esta usando un layout en PLD o de Crystal reports? SaludosFLR
View ArticleRe: Cierre de orden de fabricación con DTW
Buenas noches Marco. Haz tratado ya de realizar esto vía DTW? Tienes los DocEntry de las OF identificados? SaludosFLR
View ArticleRe: Sap Mobile
Estimado, vaya a el integration solution y trate de realizar un test conection a la BD. Atte.
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